| Field |
Description |
Type |
Size |
Related |
Default Value |
Constraints |
| PrintId |
Print Number |
nVarChar |
4 |
- |
|
|
|
| ObjList |
Object List |
nVarChar |
11 |
- |
13 |
1470000049 |
Capitalization |
| |
|
|
|
|
|
1470000071 |
Depreciation Run |
| |
|
|
|
|
|
1470000090 |
Fixed Asset Transfer |
| |
|
|
|
|
|
23 |
Sales Quotation |
| |
|
|
|
|
|
17 |
Sales Order |
| |
|
|
|
|
|
15 |
Delivery |
| |
|
|
|
|
|
234000031 |
Return Request |
| |
|
|
|
|
|
16 |
Returns |
| |
|
|
|
|
|
203 |
A/R Down Payment |
| |
|
|
|
|
|
13 |
A/R Invoice |
| |
|
|
|
|
|
165 |
A/R Correction Invoice |
| |
|
|
|
|
|
166 |
A/R Correction Invoice Reversal |
| |
|
|
|
|
|
14 |
A/R Credit Memo |
| |
|
|
|
|
|
270 |
A/R Monthly Invoice |
| |
|
|
|
|
|
1470000113 |
Purchase Request |
| |
|
|
|
|
|
540000006 |
Purchase Quotation |
| |
|
|
|
|
|
22 |
Purchase Order |
| |
|
|
|
|
|
20 |
Goods Receipt PO |
| |
|
|
|
|
|
234000032 |
Goods Return Request |
| |
|
|
|
|
|
21 |
Goods Return |
| |
|
|
|
|
|
204 |
A/P Down Payment |
| |
|
|
|
|
|
18 |
A/P Invoice |
| |
|
|
|
|
|
163 |
A/P Correction Invoice |
| |
|
|
|
|
|
164 |
A/P Correction Invoice Reversal |
| |
|
|
|
|
|
19 |
A/P Credit Memo |
| |
|
|
|
|
|
140000014 |
A/P Monthly Invoice |
| |
|
|
|
|
|
69 |
Landed Costs |
| |
|
|
|
|
|
24 |
Incoming Payment |
| |
|
|
|
|
|
25 |
Deposit |
| |
|
|
|
|
|
46 |
Outgoing Payment |
| |
|
|
|
|
|
76 |
Postdated Deposit |
| |
|
|
|
|
|
57 |
Check for Payment |
| |
|
|
|
|
|
30 |
Journal Entry |
| |
|
|
|
|
|
28 |
Journal Voucher |
| |
|
|
|
|
|
140000010 |
Incoming Excise Invoice |
| |
|
|
|
|
|
140000009 |
Outgoing Excise Invoice |
| |
|
|
|
|
|
59 |
Goods Receipt |
| |
|
|
|
|
|
60 |
Goods Issue |
| |
|
|
|
|
|
1250000001 |
Inventory Transfer Request |
| |
|
|
|
|
|
67 |
Inventory Transfer |
| |
|
|
|
|
|
68 |
Work Instructions |
| |
|
|
|
|
|
202 |
Production Order |
| |
|
|
|
|
|
162 |
Inventory Revaluation |
| |
|
|
|
|
|
156 |
Pick List |
| |
|
|
|
|
|
1470000065 |
Inventory Counting |
| |
|
|
|
|
|
10000071 |
Inventory Posting |
| |
|
|
|
|
|
310000001 |
Inventory Opening Balances |
| |
|
|
|
|
|
191 |
Service Call |
| |
|
|
|
|
|
190 |
Service Contract |
| |
|
|
|
|
|
176 |
Equipment Card |
| |
|
|
|
|
|
88 |
Entrada |
| |
|
|
|
|
|
89 |
Salida |
| |
|
|
|
|
|
90 |
Traspaso |
| |
|
|
|
|
|
132 |
Correction Invoice |
| |
|
|
|
|
|
234000021 |
Project Management Document |
| MaxLineNum |
Max. Rows per Page |
Int |
6 |
- |
99 |
|
|
| TopMrgn |
Top Margin Width |
Int |
6 |
- |
|
|
|
| BtmMrgn |
Bottom Margin Width |
Int |
6 |
- |
|
|
|
| LftMrgn |
Left Margin Width |
Int |
6 |
- |
|
|
|
| RgtMrgn |
Right Margin Width |
Int |
6 |
- |
|
|
|
| PrnCompany |
Print on Company Paper |
VarChar |
1 |
- |
N |
Y |
Yes |
| |
|
|
|
|
|
N |
No |
| MnhlNote |
Text Printed by PLD |
VarChar |
1 |
- |
Y |
Y |
Yes |
| |
|
|
|
|
|
N |
No |
| MaxWordLin |
Max. Rows for Export |
Int |
6 |
- |
10 |
|
|
| V_Compress |
Compress Vertically |
Int |
6 |
- |
100 |
50 |
50 |
| |
|
|
|
|
|
60 |
60 |
| |
|
|
|
|
|
70 |
70 |
| |
|
|
|
|
|
80 |
80 |
| |
|
|
|
|
|
90 |
90 |
| |
|
|
|
|
|
100 |
100 |
| |
|
|
|
|
|
110 |
110 |
| |
|
|
|
|
|
120 |
120 |
| |
|
|
|
|
|
130 |
130 |
| |
|
|
|
|
|
140 |
140 |
| |
|
|
|
|
|
150 |
150 |
| WordPath |
WORD Template Path |
Text |
16 |
- |
|
|
|
| BitmapPath |
Picture Path |
Text |
16 |
- |
|
|
|
| PrintMeta |
Print as Picture |
VarChar |
1 |
- |
N |
Y |
Yes |
| |
|
|
|
|
|
N |
No |
| PrintRcpt |
Print Receipt |
VarChar |
1 |
- |
N |
N |
No |
| |
|
|
|
|
|
A |
Only When Adding |
| |
|
|
|
|
|
Y |
Always |
| ShortRcpt |
Print Payment with Invoice |
VarChar |
1 |
- |
N |
Y |
Yes |
| |
|
|
|
|
|
N |
No |
| ExportCode |
Export Material/Account Code |
VarChar |
1 |
- |
N |
Y |
Yes |
| |
|
|
|
|
|
N |
No |
| AttachPath |
Attachments Path |
Text |
16 |
- |
|
|
|
| DraftNote |
Print Draft Note |
VarChar |
1 |
- |
Y |
Y |
Yes |
| |
|
|
|
|
|
N |
No |
| ExtPath |
Extensions Path |
Text |
16 |
- |
|
|
|
| DmePath |
DME Files Store Path |
Text |
16 |
- |
|
|
|
| SNType |
Serial Number Type |
Int |
6 |
- |
2 |
1 |
Mfr Serial No. |
| |
|
|
|
|
|
2 |
Serial No. |
| |
|
|
|
|
|
3 |
Lot Number |
| GBIPath |
GB Data Interface Path |
Text |
16 |
- |
|
|
|
| LogoFile |
Logo File |
nVarChar |
200 |
- |
|
|
|
| LogoImage |
Logo Image |
Text |
16 |
- |
|
|
|
| B1Server |
Business One Server Address |
Text |
16 |
- |
|
|
|
| IsTrustSrv |
Always Trust This Server |
VarChar |
1 |
- |
N |
Y |
Yes |
| |
|
|
|
|
|
N |
No |
| LogInstanc |
Log Instance |
Int |
11 |
- |
0 |
|
|
| UpdateDate |
Date of Update |
Date |
8 |
- |
|
|
|
| UserSign2 |
Updating User |
Int |
6 |
OUSR |
|
|
|
| SnapShotId |
Snapshot ID |
Int |
11 |
- |
0 |
|
|
| DefirExpP |
Export Folder |
Text |
16 |
- |
|
|
|
| DefirDemop |
DEFIR Database Path |
Text |
16 |
- |
|
|
|
| PrintPDF |
Generate PDF When Printing |
VarChar |
1 |
- |
N |
Y |
Yes |
| |
|
|
|
|
|
N |
No |
| PrtCancel |
Print Watermark on Cancl. Docs |
VarChar |
1 |
- |
Y |
Y |
Yes |
| |
|
|
|
|
|
N |
No |
| PrtUseSys |
Use System Print Preferences |
VarChar |
1 |
- |
N |
Y |
Yes |
| |
|
|
|
|
|
N |
No |
| RptList |
Report List |
nVarChar |
20 |
- |
1 |
1 |
Aging Report |
| |
|
|
|
|
|
2 |
Dunning Wizard |
| PreAttach |
Previous Attachment Path |
Text |
16 |
- |
|
|
|
| ExportPDF |
Export PDF to Dflt Attachment |
VarChar |
1 |
- |
N |
Y |
Yes |
| |
|
|
|
|
|
N |
No |
| AttachPDF |
Attach Exported PDF to Doc |
VarChar |
1 |
- |
N |
Y |
Yes |
| |
|
|
|
|
|
N |
No |
| GSTPath |
GST ANX Report Path |
Text |
16 |
- |
|
|
|
| CRNote |
Text Printed by Crystal Reports |
VarChar |
1 |
- |
Y |
Y |
Yes |
| |
|
|
|
|
|
N |
No |
| UpdateTS |
Update Full Time |
Int |
11 |
- |
|
|
|
| UserSign |
User Signature |
Int |
6 |
- |
|
|
|
| GSTRtnPath |
GST Return Path |
Text |
16 |
- |
|
|
|